[SENDAI] YoY TTM Result on 2019-12-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
TTM Result 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 1,555,492 1,705,750 1,830,383 1,582,428 1,788,804 1,002,809 965,050 8.28% YoY % -8.81% -6.81% 15.67% -11.54% 78.38% 3.91% - Horiz. % 161.18% 176.75% 189.67% 163.97% 185.36% 103.91% 100.00%
PBT 27,827 77,077 95,872 -267,208 67,906 45,789 39,465 -5.65% YoY % -63.90% -19.60% 135.88% -493.50% 48.30% 16.02% - Horiz. % 70.51% 195.30% 242.93% -677.08% 172.07% 116.02% 100.00%
Tax -11,207 -3,674 -8,056 -6,881 -6,357 -9,348 -6,795 8.69% YoY % -205.04% 54.39% -17.08% -8.24% 32.00% -37.57% - Horiz. % 164.93% 54.07% 118.56% 101.27% 93.55% 137.57% 100.00%
NP 16,620 73,403 87,816 -274,089 61,549 36,441 32,670 -10.65% YoY % -77.36% -16.41% 132.04% -545.32% 68.90% 11.54% - Horiz. % 50.87% 224.68% 268.80% -838.96% 188.40% 111.54% 100.00%
NP to SH 13,701 70,089 86,511 -278,883 55,365 37,404 32,636 -13.46% YoY % -80.45% -18.98% 131.02% -603.72% 48.02% 14.61% - Horiz. % 41.98% 214.76% 265.08% -854.53% 169.64% 114.61% 100.00%
Tax Rate 40.27 % 4.77 % 8.40 % - % 9.36 % 20.42 % 17.22 % 15.20% YoY % 744.23% -43.21% 0.00% 0.00% -54.16% 18.58% - Horiz. % 233.86% 27.70% 48.78% 0.00% 54.36% 118.58% 100.00%
Total Cost 1,538,872 1,632,347 1,742,567 1,856,517 1,727,255 966,368 932,380 8.71% YoY % -5.73% -6.33% -6.14% 7.48% 78.74% 3.65% - Horiz. % 165.05% 175.07% 186.89% 199.12% 185.25% 103.65% 100.00%
Net Worth 921,578 952,818 884,230 866,709 774,554 914,923 844,188 1.47% YoY % -3.28% 7.76% 2.02% 11.90% -15.34% 8.38% - Horiz. % 109.17% 112.87% 104.74% 102.67% 91.75% 108.38% 100.00%
Dividend 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div 0 0 0 0 0 17,457 23,212 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -24.79% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 75.21% 100.00%
Div Payout % - % - % - % - % - % 46.67 % 71.13 % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -34.39% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 65.61% 100.00%
Equity 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 921,578 952,818 884,230 866,709 774,554 914,923 844,188 1.47% YoY % -3.28% 7.76% 2.02% 11.90% -15.34% 8.38% - Horiz. % 109.17% 112.87% 104.74% 102.67% 91.75% 108.38% 100.00%
NOSH 780,999 780,999 775,641 773,847 774,554 775,358 774,485 0.14% YoY % 0.00% 0.69% 0.23% -0.09% -0.10% 0.11% - Horiz. % 100.84% 100.84% 100.15% 99.92% 100.01% 100.11% 100.00%
Ratio Analysis 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 1.07 % 4.30 % 4.80 % -17.32 % 3.44 % 3.63 % 3.39 % -17.48% YoY % -75.12% -10.42% 127.71% -603.49% -5.23% 7.08% - Horiz. % 31.56% 126.84% 141.59% -510.91% 101.47% 107.08% 100.00%
ROE 1.49 % 7.36 % 9.78 % -32.18 % 7.15 % 4.09 % 3.87 % -14.70% YoY % -79.76% -24.74% 130.39% -550.07% 74.82% 5.68% - Horiz. % 38.50% 190.18% 252.71% -831.52% 184.75% 105.68% 100.00%
Per Share 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 199.17 218.41 235.98 204.49 230.95 129.33 124.61 8.13% YoY % -8.81% -7.45% 15.40% -11.46% 78.57% 3.79% - Horiz. % 159.83% 175.27% 189.37% 164.10% 185.34% 103.79% 100.00%
EPS 1.75 8.97 11.15 -36.04 7.15 4.82 4.21 -13.61% YoY % -80.49% -19.55% 130.94% -604.06% 48.34% 14.49% - Horiz. % 41.57% 213.06% 264.85% -856.06% 169.83% 114.49% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 2.25 3.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -25.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 75.00% 100.00%
NAPS 1.1800 1.2200 1.1400 1.1200 1.0000 1.1800 1.0900 1.33% YoY % -3.28% 7.02% 1.79% 12.00% -15.25% 8.26% - Horiz. % 108.26% 111.93% 104.59% 102.75% 91.74% 108.26% 100.00%
Adjusted Per Share Value based on latest NOSH - 780,999 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 199.17 218.41 234.36 202.62 229.04 128.40 123.57 8.28% YoY % -8.81% -6.81% 15.66% -11.54% 78.38% 3.91% - Horiz. % 161.18% 176.75% 189.66% 163.97% 185.35% 103.91% 100.00%
EPS 1.75 8.97 11.08 -35.71 7.09 4.79 4.18 -13.50% YoY % -80.49% -19.04% 131.03% -603.67% 48.02% 14.59% - Horiz. % 41.87% 214.59% 265.07% -854.31% 169.62% 114.59% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 2.24 2.97 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -24.58% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 75.42% 100.00%
NAPS 1.1800 1.2200 1.1322 1.1097 0.9917 1.1715 1.0809 1.47% YoY % -3.28% 7.75% 2.03% 11.90% -15.35% 8.38% - Horiz. % 109.17% 112.87% 104.75% 102.66% 91.75% 108.38% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 0.3950 0.6700 0.8650 0.5750 0.7650 0.7800 1.0400 -
P/RPS 0.20 0.31 0.37 0.28 0.33 0.60 0.83 -21.11% YoY % -35.48% -16.22% 32.14% -15.15% -45.00% -27.71% - Horiz. % 24.10% 37.35% 44.58% 33.73% 39.76% 72.29% 100.00%
P/EPS 22.52 7.47 7.76 -1.60 10.70 16.17 24.68 -1.51% YoY % 201.47% -3.74% 585.00% -114.95% -33.83% -34.48% - Horiz. % 91.25% 30.27% 31.44% -6.48% 43.35% 65.52% 100.00%
EY 4.44 13.39 12.89 -62.68 9.34 6.18 4.05 1.54% YoY % -66.84% 3.88% 120.56% -771.09% 51.13% 52.59% - Horiz. % 109.63% 330.62% 318.27% -1,547.65% 230.62% 152.59% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 2.88 2.88 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00%
P/NAPS 0.33 0.55 0.76 0.51 0.77 0.66 0.95 -16.15% YoY % -40.00% -27.63% 49.02% -33.77% 16.67% -30.53% - Horiz. % 34.74% 57.89% 80.00% 53.68% 81.05% 69.47% 100.00%
Price Multiplier on Announcement Date 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 28/02/20 28/02/19 27/02/18 28/02/17 29/02/16 26/02/15 27/02/14 -
Price 0.3400 0.5450 0.8700 0.5300 0.6900 0.6400 0.9750 -
P/RPS 0.17 0.25 0.37 0.26 0.30 0.49 0.78 -22.42% YoY % -32.00% -32.43% 42.31% -13.33% -38.78% -37.18% - Horiz. % 21.79% 32.05% 47.44% 33.33% 38.46% 62.82% 100.00%
P/EPS 19.38 6.07 7.80 -1.47 9.65 13.27 23.14 -2.91% YoY % 219.28% -22.18% 630.61% -115.23% -27.28% -42.65% - Horiz. % 83.75% 26.23% 33.71% -6.35% 41.70% 57.35% 100.00%
EY 5.16 16.47 12.82 -68.00 10.36 7.54 4.32 3.00% YoY % -68.67% 28.47% 118.85% -756.37% 37.40% 74.54% - Horiz. % 119.44% 381.25% 296.76% -1,574.07% 239.81% 174.54% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 3.52 3.08 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 14.29% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 114.29% 100.00%
P/NAPS 0.29 0.45 0.76 0.47 0.69 0.54 0.89 -17.04% YoY % -35.56% -40.79% 61.70% -31.88% 27.78% -39.33% - Horiz. % 32.58% 50.56% 85.39% 52.81% 77.53% 60.67% 100.00%
PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.
NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.
Div Payout %, NP Margin, ROE, DY, QoQ Δ & YoY Δ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.
All figures in '000 unless specified.
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